Search results: audit readiness

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  AI Audit Readiness Toolkit — Self-Assessment, Gap Finder & 72-Hour Test

  3 AI audit tools: Self-Assessment (20 questions), Evidence Gap Finder, and 72-Hour Readiness Test. EU AI Act/GDPR-aligned, fillable, dated evidence.

  self assessmentaudit evidence

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  $49.00

  by Boggu
• 

  Infosec Compliance & SOC2 Audit Protocol - Google Sheet

  A centralized Google Sheets tracking terminal to manage SOC2 compliance, monitor policy decay, and identify audit vulnerabilities.

  soc2 compliance templateiso 27001 spreadsheetinfosec compliance trackersecurity controls ledgervanta compliance alternative

  77Discussadd_shopping_cart

  $20.00 $5.00

  by Scott Ortiz
• 

  SOX Readiness Kit — First-Time Audit Preparation Toolkit (Controls Matrix, Walkthroughs, Testing Workpapers)

  Audit Prep SOX 404 Kit Internal control walk through template

  audit readinesssox compliancesoxinternal controlsinternal controls matrix

  New!Discussadd_shopping_cart

  $185.00

  by Hope Seelinger, Former KPMG Auditor
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  MXFraudAnalysis Data Outliers and Anomaly Detection System.

  — MXFraudAnalysis, a powerful new fraud detection and anomaly analytics suite, is now available for analysts, auditors, and financial professionals.

  analysisdatadashboardsautomatedprevention

  20Discussadd_shopping_cart

  $135.00

  by Jack Avon
• 

  ISO 14001:2026 EMS Pack: Complete Environmental Management System

  Master ISO 14001:2026 with this complete EMS pack. 51 ready-to-use, editable Word & Excel templates to save hundreds of hours and ensure certification.

  isoqhseword templateenvironmental auditems

  10Discussadd_shopping_cart

  $59.00

  by I.Ismail
• 

  Future of Finance Lab Session #6 - (Premium content): Advanced 5G Modeling Toolkit & Full Session Pack

  Future of Finance Lab: Advanced 5G Modeling Toolkit & Full Session Premium Pack with solutions and AI prompts

  financial modelingfinancial modellingaifuture of financial modelingfuture of financial modelling

  61Discussadd_shopping_cart

  $59.00

  by Lance Rubin
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  Professional Quality Performance Dashboard (Tier 3 Management System)

  Professional Quality dashboard for Tier 3 management. Track RTY, PPMs, and Scrap with automated Pareto analysis and monthly trend charts in Excel.

  quality dashboardoperational excellencetier 3 managementquality kpisfirst pass yield (fpy

  23Discussadd_shopping_cart

  $19.00

  by Adrian Moraila
• 

  Vendor Audit Schedule

  A simple template for scheduling, logging, reporting and ranking of suppliers and their audit performance

  audit schedulevendor verification

  3,644Discussadd_shopping_cart

  $19.97

  by SHEQXEL
• 

  RefTreeAnalyser, Excel formula auditing made easy

  The formula auditing options Excel offers have some severe limitations which RefTreeAnalyser resolves. It offers a much improved formula dependents navigation.

  excelauditformulacircular referencesdependents

  590Discussadd_shopping_cart

  free

  by Jan Karel Pieterse
• 

  ISO 45001 Lead Auditor Exam Questions & Answers – Professional Study Guide

  ISO 45001 Lead Auditor Exam Questions & Model Answers

  internal auditrisk assessmentisolead auditoroccupational health and safety

  311Discussadd_shopping_cart

  $20.00

  by I.Ismail
• 

  Data Science for Audit- Dividend Income Testing

  Data Science for Audit, Testing Dividend Income Using Python

  data science for auditdividend income testing pythondividend testing

  408Discussadd_shopping_cart

  free

  by Rizwan Ahmed Surhio
• 

  Audit Risks

  Audit Risks and Audit Response 21 page PDF guide.

  risk-managementauditingrisk takingaudit risk

  319Discussadd_shopping_cart

  free

  by Mo ModelPro
• 

  How to draft a Request for proposals (RfP) for the appointment of a financial model auditor with Template and Sample

  Thing to consider when writing a request for proposals for the employment of a financial model Auditor

  project financeauditfinancial model auditrfpauditor

  885Discussadd_shopping_cart

  free

  by FinExMod
• 

  Python for Audit Testing (Valuation)

  Data Science in External Auditing

  python for financepython for auditingdata science in audit

  1,772Discussadd_shopping_cart

  free

  by Rizwan Ahmed Surhio
• 

  Advanced Health and Safety Auditing Tool

  A template for conducting a comprehensive audit on Health and Safety Management System in accordance with best practice

  advanced health and safety auditadvanced systemhigh risk activities

  214Discussadd_shopping_cart

  $29.97

  by SHEQXEL
• 

  ISO 45001 Auditing Tool

  A turnkey template with precise audit questions on all the relevant clauses and sub clauses of the ISO 45001 standard

  iso auditiso

  210Discussadd_shopping_cart

  $29.97

  by SHEQXEL
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